[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 60 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33786 | 1341.00 | 2024-12-13 | 72 | 6 | 4 | Actual |
| 11622 | 1115.00 | 2023-03-13 | 72 | 6 | 5 | Actual |
| 2329 | 159.00 | 2022-07-14 | 72 | 6 | 3 | Actual |
| 22631 | 482.00 | 2024-02-11 | 72 | 6 | 3 | Actual |
| 26559 | 27.36 | 2024-05-12 | 72 | 6 | 11 | Actual |
| 28955 | 172.04 | 2024-07-13 | 72 | 6 | 12 | Actual |
| 7471 | 380.00 | 2022-11-13 | 72 | 6 | 6 | Budget |
| 25487 | 224.17 | 2024-04-12 | 72 | 6 | 11 | Actual |
| 37329 | 749.00 | 2025-03-13 | 72 | 6 | 5 | Actual |
| 15647 | 255.00 | 2023-07-14 | 72 | 6 | 4 | Actual |
| 35758 | 682.69 | 2025-01-11 | 72 | 6 | 12 | Actual |
| 27482 | 2116.27 | 2024-06-12 | 72 | 6 | 8 | Actual |
| 31208 | 708.22 | 2024-09-12 | 72 | 6 | 12 | Actual |
| 8122 | 759.00 | 2022-12-14 | 72 | 6 | 4 | Actual |
| 264 | 380.00 | 2022-05-13 | 72 | 6 | 4 | Budget |
| 15344 | 172.04 | 2023-06-13 | 72 | 6 | 11 | Actual |
| 6349 | 591.00 | 2022-10-13 | 72 | 6 | 6 | Actual |
| 14044 | 1036.00 | 2023-05-13 | 72 | 6 | 7 | Actual |
| 9059 | 200.00 | 2023-01-11 | 72 | 6 | 3 | Budget |
| 8734 | 2500.00 | 2022-12-14 | 72 | 6 | 7 | Actual |
| 8919 | 750.00 | 2022-12-14 | 72 | 6 | 8 | Budget |
| 4241 | 1400.00 | 2022-08-13 | 72 | 6 | 7 | Budget |
| 3635 | 197.00 | 2022-08-13 | 72 | 6 | 4 | Actual |
| 38889 | 3226.90 | 2025-04-13 | 72 | 6 | 8 | Actual |
| 33574 | 401.26 | 2024-11-12 | 72 | 6 | 13 | Actual |
| 36377 | 129.00 | 2025-02-11 | 72 | 6 | 6 | Actual |
| 16150 | 4114.79 | 2023-07-14 | 72 | 6 | 8 | Actual |
| 7609 | 1000.00 | 2022-11-13 | 72 | 6 | 7 | Budget |
Generated 2025-06-12 16:14:07.819 UTC